Billed Entity:
77683
FRN:
1215253
Funding Year:
2003
470#:
888540000418385
471#:
340647
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-21
Wave:
 
FCDL Comment:
split spin change
Service Start Date (471):
2003-10-01
Service Start Date (486):
2003-10-01
Committed Amount:
$570.60
Last Date of Service:
 
Disbursed Amount:
$441.97
Payment Mode:
BEAR
Remaining:
$128.63
Last Date to Invoice:
2005-01-13

Original
Committed
Monthly Cost:
$158.50
$158.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,426.50
$1,426.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,426.50
$1,426.50
Discount Percent:
40
40
Requested Amount:
$570.60
$570.60